OR
Regular Public School District
9 Schools
South Lane SD 45J3
Cottage Grove, OR 97424
•
Lane County
•
9 Operating Schools
(541) 942-3381
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,680 students
Total Revenue
$56,651,000
Total Expenditure
$53,192,000
Classroom Instruction
$28,853,000
Outstanding Debt
$87,755,000
Revenue Sources
| State Government Funds | $33,930,000 | 59.9% | |
| Local Taxes & Fees | $14,198,000 | 25.1% | |
| Federal Aid | $8,523,000 | 15% | |
| Total Revenue | $56,651,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $28,853,000 | 54.2% | |
| Support Services | $19,730,000 | 37.1% | |
| Capital Outlays | $186,000 | 0.3% | |
| Other / Operations | $4,423,000 | 8.3% | |
| Total Expenditure | $53,192,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,138
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,680 | $56,651,000 | $53,192,000 | $28,853,000 | $186,000 | $87,755,000 |
| FY 2023 | 2,773 | $51,143,000 | $49,252,000 | $27,159,000 | $116,000 | $75,608,000 |
| FY 2022 | 2,803 | $48,264,000 | $46,012,000 | $23,520,000 | $1,618,000 | $96,122,000 |
| FY 2021 | 2,693 | $45,360,000 | $42,045,000 | $22,127,000 | $2,556,000 | $72,171,000 |
| FY 2020 | 2,808 | $42,869,000 | $43,933,000 | $20,164,000 | $6,216,000 | $74,770,000 |